Hakon
This may also be of help:
[1]https://lists.gnucash.org/pipermail/gnucash-user/2019-March/083171.h
tml
Cheers
Hop
On 19/1/25 12:25, Jim DeLaHunt wrote:
Håkon:
You ask a good question, and I fear the documentation does not
describe the present link path hea
It is the habit in our household to put all paper receipts in a drawer, and
I have a set time (each week) to enter those transactions (because so much
is done online, I also go through email looking for electronic receipts).
Please note that this is not a hard-and-fast rule; sometimes, I enter
tran
There is no reconcile start date. There’s a statement date and that sets the
*default* ending balance for the reconcile and gets saved as the “reconcile
date” on each reconciled split. There’s also a starting balance that is the
balance of all of the reconciled splits in the account.
The reconc
Murugan
Thanks so much for a well detailed explanation and procedure. Ross
On Sat, Jan 18, 2025, 9:26 PM Murugan Mariappan
wrote:
> Hi Ross,
>
> When you receive an "In Kind" donation, such as someone purchasing postage
> and not wanting reimbursement, you can treat it as if you received the
I am trying to revisit some reconciliations that may be incorrect. Is it
possible to set the reconciliation start date? Where is the start date kept
and how is it controlled?
Cheers,
Brook
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To up
Hi Ross,
When you receive an "In Kind" donation, such as someone purchasing postage and
not wanting reimbursement, you can treat it as if you received the donation and
then spent it on postage. Normally, you would debit the Asset:Bank and credit
Income:Donations. Then, you would record the expe
All — First, I want to apologize for the length of this rant. We will always
agree to disagree on this subject. Please understand, I am a retired 30 year
bank auditor. I know the purpose of what a reconciliation is. But what I
don't understand is this obsession with doing monthly reconciliat
Håkon:
You ask a good question, and I fear the documentation does not describe
the present link path head behaviour of GnuCash well.
On 2025-01-18 11:50, ha...@finne.net wrote:
Can someone please explain to me how to associate individual files (e.g. pdf
copies of receipts) with their respect
Arthur:
On 2025-01-18 13:06, arthur brogard via gnucash-user wrote:
i just keep personal books for the family.
my update and reconcile procedure works but is a bit tedious. I can't think of
any better way and I doubt there is one but i thought it might be good to ask.
At sort of almost random
Ross
One approach would be to create an Asset account(s) and an Income
account for in kind donations
When a person makes such a donation with monetary value xxx by paying
an expense
Income:In Kind Donations Cr xxx
Expemse:PostageDr xxx
Where it is a physical object donated wh
You could debit postage expense (important so you can see how much you
spend each period on postage) and credit an income account for non cash
donations. I think that's what actually happened...
On Sat, Jan 18, 2025, 5:47 PM Ross Laver wrote:
> I am the treasurer of a fraternal organization. I
I am the treasurer of a fraternal organization. I want to track "In Kind"
donations for budgeting purposes.
EXAMPLE: someone purchases postage and does not want to be reimbursed.
Postage is a legitimate expense.
Please help!
Ross
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If the credit card and debit card (presumably there is a personal
savings account() are personal accounts and not owned by the business
entity then they should remain in your books.
If the business account is owned by the business and is not a personal
account then it should be in the books of
i just keep personal books for the family.
my update and reconcile procedure works but is a bit tedious. I can't think of
any better way and I doubt there is one but i thought it might be good to ask.
At sort of almost random times I decide to update the books. So I download
from CBA transactio
I have a personal set of books which includes credit card, debit card and
business account.
Now I want to create a new set of books just for the business. which is very
small, no trades at all as yet.
But monies have been paid into it and out of it: owner's equity, fees,
charges.
So I believ
Can someone please explain to me how to associate individual files (e.g. pdf
copies of receipts) with their respective transactions. I wish to have receipts
for transactions linked to each bank account and each credit card account in
their corresponding individual folders. I managed to achieve t
In looking at the Gnucash Help file, in the Moderately Complex stock Merger
section,
I see that the number of AT&T shares decreased, but I do not see anything
about
the SBC shares. The example seems incomplete.
Because of that, I am not able to follow how to do a stock merger.
This is for GnuCas
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